HomeMy WebLinkAbout10158RESOLUTION NO. 10158
A RESOLUTION AUTHORIZING THE TRANSFER OF $10,000 FROM
ACCOUNT IN THE 2004 GENERAL FUND BUDGET TO THE PUBLIC
BUDGET TO PAY FOR ARCHITECTURAL SERVICES AND RELATED
TO A NEW POLICE FACILITY
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
THE CONTINGENCIES
WORKS DEPARTMENT
EXPENSES RELATIVE
The transfer of $10,000 to the Public Works Department budget to pay for architectural
services and related expenses associated with a new police facility is hereby approved.
SECTION 2.
Said funds shall be transferred from the Contingencies Account in the 2004 General Fund
Budget.
INTRODUCED June 14. 2004
BY Bill Sova
Councilperson
APPROVED: kd��
PRESIE OF CITY COUNCIL
ATTESTED BY:
CITY CLERK
Background Paper for Proposed
RESOLUTION
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AGENDA ITEM #
DATE:
JUNE 14, 2004
DEPARTMENT: CITY MANAGER'S OFFICE
LEE R. EVETT, CITY MANAGER
DAVE GALLI, DEPUTY CITY MANAGER
TITLE
A RESOLUTION AUTHORIZING THE TRANSFER OF $10,000 FROM THE
CONTINGENCIES ACCOUNT IN THE 2004 GENERAL FUND BUDGET TO
THE PUBLIC WORKS DEPARTMENT BUDGET TO PAY FOR
ARCHITECTURAL SERVICES AND RELATED EXPENSES RELATIVE TO A
NEW POLICE FACILITY
ISSUE
The Public Safety Citizen Advisory Committee has been addressing the issue of
a new police facility. The Committee would like an architect to provide a site
layout, preliminary plans, and architectural drawings that can be used for public
review. This Resolution will approve the transfer of $10,000 to engage an
architect to perform these services.
RECOMMENDATION
Approval of the Resolution.
FINANCIAL IMPACT
Funds in the amount of $10,000 will be transferred from the Contingencies
Account in the 2004 General Fund Budget (see attached spreadsheet of balance
in Contingencies Account).